| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 7210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 475,992 |
| Amount | 475,992 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' mirmb automjete kont vazhdim nr 154/37 dt 18.11.2024 ft nr 10 dt 08.01.2025.sit dt 06.12.2024 |